Muster Roll No. : 5263	Date From : 30/10/2017    Date To : 05/11/2017	Sanction No. : 2615002/DP/28244    Sanction Date : 01/04/2017
Work Code : 2615002/DP/28244	Work Name : plantation(droli nursury) (2615002/DP/28244)

Measurement Book Detail

MB NO.  4717        Page NO.  66

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 VEERPAL KAUR(Daughter) PB-15-002-014-001/160 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002867 Credited 31/01/2018   2 harcharan singh(Self) PB-15-002-014-001/193 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004429 Credited 13/04/2018   3 veerpal kaur(Wife) PB-15-002-014-001/194 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002867 Credited 31/01/2018   4 gora singh(Self) PB-15-002-014-001/233 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004063 Credited 13/04/2018   5 JASVEER KAUR(Wife) PB-15-002-014-001/316 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002867 Credited 31/01/2018   6 Jaswinder Kaur(Wife) PB-15-002-014-001/377 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002867 Credited 31/01/2018   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8388 Average Per labour 1398

Total man days : 36